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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › budgeting
A company has recorded the following variances for a period:
sales volume variance $10,000 adverse
sales price variance $15,000 favourable
Total cost variance $12,000 adverse
standard profit on actual sales for the period was $120,000
what was the fixed budget profit for the period?
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